HomeMy WebLinkAbout320674 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 366518;.
ONE CIVIC SQUARE BRITE '.'" CHECK AMOUNT: $***"**158.15*
xQ CARMEL, INDIANA 46032 7647 MAIN STREET FISHERS CHECK NUMBER: 320674
VICTOR NY,14564 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4350900 101051 11584 158.15 LAPTOP REPAIR
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366518
IN suns oF.$
BRITE CITY OF CARMEL
7647 MAIN STREET FISHERS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
VICTOR, NY 14564
Payee
$158.15
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101051 11584 43-509.00 $158.15 1 hereby certify that the attached invoice(s),or 12/21/17 11584 $158.15
1120 Encumbered 101 Prior Year 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,January 05,2018
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor-vehicle highway,fund. Clerk-Treasurer
1111"I W, Invoice
7647 Main Street Fishers Victor NY 14564
Telephone: (585) 758-0200
FAX: (585) 758-0222 _�_..__ _ :Date:
Toll Free: (800)-333-0498
salesinfo@britecomputers.com 12/14/2017
* No Contract *,
.-Invoice #
-Bill ToShip To
INV11584
City of Carmel City of Carmel
Fire Department j Fire Department '
2 Civic Square 2 Civic Square
Carmel IN 46032 Carmel IN 46032
i
I
PO # Terms Due Date - _ Oder#_
101051 NET 30 1/13/2018
:FOB ,- Sales Rep, Shipping- Method :Ship-Pate .-
Brite Whse Nancy Ann Martin Drop Ship 12/14/2017
Part Number D_escri tion _ Qty Ord Shipped Unit Price. Extended
Ship To Brite i Ship to Brite Computers 1 , 1 ; 0.00 , 0.00
FUJ-CP626969 T732, Click Button Assembly 1 1 18.33 ; 18.33
FUJ-CP628014 T732, Upper cover w/ Keyboard US 1 1 45.95 45.95
FUJ-CP348121 ;T732, touchpad 1 1 8.87 : 8.87
Technical Repair The following laptop has a reported 1 . 85.00 ` 85.00 ,
issue with the touchpad. That
` symptom has not been replicated
however the touchpad has been
included in this quote. Additionally,
the left-click mouse button and its
plastic cover are worn loose and
need to be replaced.
Fujitsu T734 Q3303048
I
3yr Warranty expired March 2017
Returns: Merchandise to be returned must have a Return
Authorization Number(RMA). Returns may be subject to a 15% Subtotal 158.15
restocking fee. Shipping (Drop Ship) 0.00
Claims: Claims for loss or damage during shipment must be made to Total Due 158.15
the carrier by the customer. All other claims must be made to Brite Amount Due $158.15
within 48 hours of receipt of goods.
Finance Charge: A finance charge of 1.5% per month will be imposed
on all past due amounts.
' REMIT TO: 7647 Main Street Fishers Victor, NY 14564
11111111 IN I 111111111111111111
INV11584